Accountant

Global Channel Management, Inc

Accountant

Dallas, TX
Full Time
Paid
  • Responsibilities

    Accountant needs 3+ years' experience

    Accountant requires:

    Bachelors Degree in Accounting or Finance

    • 3+ years of comparable experience

    • Strong Accounting background

    • Strong critical thinking skills

    • Highly analytical

    • Self-disciplined/self-motivated

    • In-depth understanding of internal controls and segregation of duties

    • Advanced MS Excel

    • Ability to effectively work within 2 different SAP systems

    • MBA

    • CPA

    Accountant duties:

    Responsible for various function-based accounting activities (e.g. accruals deferrals, allocations).

    • Completes month-end close duties accurately and timely (e.g. recording journal entries, performing variance analysis, etc.).

    • Interacts with accounting partners in North America and across the world

    • Prepares/reviews reconciliations for various balance sheet accounts. Analyzes balances to ensure they are accurate. Communicates unreconciled items to management.

    • Ensures compliance with IFRS accounting requirements, as well as internal controls.

    • Works directly with internal and external auditors to ensure successful and timely completion of internal audits and quarterly/annual reviews.

    • Proactively identifies and implements process improvements as ne

  • Industry
    Financial Services